Laserfiche WebLink
* ,.. 41 <br /> SAN JOA QUIN COUNTY PUBLIC �ALTH SERVICES Report #9255 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 445 N SAN JOAQUIN STREET <br /> PO BOX 388 <br /> STOCKTON, CA 95201-0388 <br /> Accounting Office: 209 468-0340 <br /> A<=A=cxLzrat St €xt c mr-1t: <br /> TO: RESNA Account # 0008627 <br /> 1710 MAIN ST <br /> ESCALON, CA 95320- <br /> Facility ID 006501 <br /> ATTN: TOM LUTTERMAN <br /> Billing Date 01/17/95 <br /> RE: ERNIE N STOVAL <br /> 17168 SEIDNER RD, ESCALON <br /> i <br /> PLRASH RETURN THIS STATHHHNT WITH YOUR PAYHSHT i <br /> 2950 SITE MITIGATION Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 009371 -- Date of Invoice, 04/08/94 <br /> 04/07/94 315 REPORT REVIEW 1 . 5 SASSON $117 .00 <br /> 04/09/94 PAYMENT 5-234.00 <br /> 04/18/94 310 FIELD CONSULT 2 . 5 SASSON $195.00 <br /> ---------------------------------------- <br /> i Total charges this Invoice 05312.00 <br /> Tota,]./credits this Invoice ' $234.00 <br /> Total Due for this -invoices. $78.00 <br /> i <br /> l <br /> i <br /> I <br /> t <br /> I � <br /> Total Amount Due $78.00 <br /> Payment Due Date 02/17/95 <br /> i <br /> i <br />